Search current internal controls jobs, vacancies, and employment in Polska on Jobeax. 698 internal controls jobs in Polska.
Popularne miasta
Top 5
Wyświetlane oferty
250k
... development, capability building, and practice growth - Strong relationship-building and stakeholder-management skills, with the ability to communicate complex Risk & Controls insights clearly and confidently - At least 6–8 years of experience in internal audit, risk management, GRC advisory, or compliance (including min. 2 years ...
Poland, Katowice
250k
... development, capability building, and practice growth - Strong relationship-building and stakeholder-management skills, with the ability to communicate complex Risk & Controls insights clearly and confidently - At least 6–8 years of experience in internal audit, risk management, GRC advisory, or compliance (including min. 2 years ...
Poland, Warszawa
... capabilities. Maintain and continually improve Base’s ISO/IEC 27001-certified ISMS, lead the phased journey toward SOC 2 readiness and attestation, and ensure security controls evolve with regulatory, contractual and customer requirements. Enable secure use of AI in products, software development, code review, internal automation and ...
Poland, Wrocław
... Shared Services environment in a similar role. - Bachelor Degree in Finance, Controlling or Accounting. - Practical knowledge documenting and implementing internal controls (SOX) in a shared services environment a must. - Chartered Accountant certification is an asset. - Knowledge of US GAAP is a plus. - SAP Finance experience. ...
Poland, Warszawa
17640 - 21000 zł
... consulting, rather than day-to-day operational support or hands-on implementation. Your responsibilities Assess the current network security architecture, security controls, monitoring capabilities, and overall security maturity. Analyze existing technologies and capabilities, including IDS, SIEM, EDR, ITDR, firewalls, OT segmentation, ...
Poland, Warszawa
... and Czech is required The skills for success Project management, Financial systems, Improve business processes, Accounting Principles, Financial Reporting, Internal Controls, Stakeholder engagement and influence. What we offer With inclusion at the heart of everything we do, working alongside our four global Employee Resource ...
Poland, Warszawa
17640 - 21000 zł
... consulting, rather than day-to-day operational support or hands-on implementation. Your responsibilities Assess the current network security architecture, security controls, monitoring capabilities, and overall security maturity. Analyze existing technologies and capabilities, including IDS, SIEM, EDR, ITDR, firewalls, OT segmentation, ...
Poland, Olsztyn
178500 zł PLN - 331500 zł PLN
... well-defined, measurable, compliant, and fit for purpose. You'll translate policy into action by establishing clear data definitions, ownership, and measurable controls – implementing data quality rules, monitoring, issue management workflows, and governance operating rhythms that improve decision-making, reduce risk, and enable ...
Poland, Gdańsk
250k
... suspicious activity, or high-risk clients, - Mentor Analysts through AML-focused training, task prioritization, and quality oversight to strengthen financial crime controls, - Analyze client documentation to verify identity, ownership, and source of funds for AML risk assessment, - Conduct research using internal systems and external ...
Poland, Gdańsk
650 - 700 £ / dziennie
... experience within Front Office (Sales & Trading) environments Strong exposure to electronic trading (e-trading) environments Experience working on regulatory / controls-focused initiatives, including: Control breaches Trader incidents Electronic trading controls Limit management Solid understanding of MiFID II, with specific ...
Poland
... including preparation of fixed asset and GL schedules Assist in the preparation of financial statements and management reporting packages Support external and internal audits by providing documentation related to GL balances, asset movements, and valuations Maintain and improve accounting processes and controls Our requirements: ...
Poland, Kraków
Jobtailor in Poznań, Poland, seeks a senior risk professional to act as a trusted HR risk advisor. You will support risk identification, assessment, and mitigation across HR activities, and help implement risk management frameworks aligned to ERM and ICF.
Poland, Poznań
Reply Polska Sp. z o. o.
13000 - 22000 zł
... multi-language learning platform enabling you to practice you language skills and learn new ones! Regular and systematic further training opportunities - both internally and from external providers. We support your ongoing learning and development. Cooperation within an internal community is our everyday reality. We have networking ...
Poland, Katowice
Brown Brothers Harriman & Co.
... the right candidate with an opportunity to gain exposure to a variety of business functions locally and globally, including other control functions such as Internal Audit, Legal and Compliance, and make an impact within a critical and highly visible global firm. Key Responsibilities - Act as a warning signal to management ...
Poland, Kraków
18k
... Management department. - Development and update credit risk templates for merchants financial assessment and credit exposure estimation - Performance of periodic internal controls on Credit Risk Management teams’ activities - Quality assurance and credit tooling ownership - Development and improvement of Credit Risk Standard ...
Poland, Warszawa
164k
Your main responsibilities: Conducting IT audits in line with the audit plan together with other internal audit team members Conducting interviews with project teams to gain an understanding of internal processes and controls Identifying and evaluating the design and effectiveness of the company's internal controls Writing ...
Poland, Poznań
360 ISK
... and contribute to the control framework and participates in the production of associated reports and indicators. Requirements: Experience in risk management, internal control, outsourcing risk management, procurement risk, or similar regulatory environment. Good understanding of the issues related to outsourcing, third-party ...
Poland, Warszawa
28000 - 35000 zł
Location: Warsaw, hybrid Contract Type: Permanent / umowa o pracę Rate: up to 35000zl/month What you’ll do: Support and improve internal developer platforms and engineering tooling Manage CI/CD environments and development workflows Automate manual processes to improve developer productivity Investigate and resolve build, ...
Poland, Warszawa
ERGO Technology & Services
... situations involving multiple stakeholders, competing priorities, and tight timelines. How you will get the job done serving as the central point of contact for internal and external IT audits, IT-related regulatory questionnaires and inspections supporting the end-to-end coordination of IT audits; this includes, but is not ...
Poland, Warszawa
1k
... role: What's in the Box Our HelloTech organisation is HelloFresh Group's global technology backbone — more than 1,000 people building the digital products and internal platforms that power our end-to-end food experience. As part of the IT team in Warsaw, you'll be the go-to person for keeping our Google Workspace environment ...
Poland, Warszawa